The Accounts Payable/Receivable Specialist responsibilities include the handling of the financial records of the client which refers to overseeing accounts and
QUALIFICATIONS:• Must be a graduate of Bachelor's Degree in Accountancy • Must have knowledge and experience in using Quickbooks• Must have knowledge and
• Responsible for the accurate preparation of supporting tax schedules, and filing/submission of the tax returns with their related attachments to ensure
Perform general accounting functions and reporting.Qualifications:Graduate of any Accounting related courseAt least with 2 years' experience in General
Job Description:1. PHONE CALLSa. Handle phone calls from clients, specifically addressing routine concerns such as, but not limited to, provideraccreditation,
Job Description: 1. PHONE CALLSa. Handle phone calls from clients, specifically addressing routine concerns such as, but not limited to, provideraccreditation,
General Responsibility of the Accounting Head is responsible for all areas relating to financial reporting addresses tight deadlines and multitude of
Location: Vertis North, Quezon City (Onsite)Schedule: Mid-shift | 3pm-12amJob Purpose:— The Staff Accountant provides reliable, timely and accurate financial
Perform bank reconciliationPerform accounting duties such as account maintenance, recording entries andreconciling books of accountsSupport company in
Full-time Company DescriptionAboitiz Foods is an integrated regional food and agribusiness company dedicated to creating a high-performance culture anchored on
Full-time Company DescriptionAboitiz Foods is an integrated regional food and agribusiness company dedicated to creating a high-performance culture anchored on
Office Staff (Accountant/Internal Audit) – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: Bookkeeping of payables, petty cash, operational expenses, fixed
Job Duties & Responsibilities: A. CONSIGNMENT ACCOUNT MANAGEMENT MONITORING Conducts dealer/outlet visit based on standard number of visits identified during
Trade payable preparation - Ensuring that the transactions have been properly classified.Reconciliation - perform perioding Reconciliation of accounts
The Accounts Payable/Receivable Specialist responsibilities include the handling of the financial records of the client which refers to overseeing accounts and
Financial Recordkeeping: Maintain accurate financial records by posting transactions, verifying accuracy, and reconciling accounts.Accounts Payable and
-PLEASE ATTACH YOUR CV/RESUME-Duties and ResponsibilitiesPetty Cash Disbursement, Liquidation and ReconciliationAccounts receivable and accounts payable
QUALIFICATIONS: Must be a Certified Public Accountant (CPA)Experience in internal audit is requiredExperience with one of the top external audit firms is an
The Accounting Supervisor will supervise the general accounting area and provide financial information for the company's accounting functions.Supervisory
URGENT HIRINGWork Location: MakatiJob Type: Full-timeWork Schedule: 8:30am - 5:30pmSalary: PHP 18,000Job Description1. PHONE CALLS - Handle client phone calls